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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
312892 2290 2023-04-12 22:06:14+00 52 52 0 0 1 2023-05-24 16:40:48.426+00 2023-05-24 16:40:48.431+00 276 276 12/04/2023 19:06-JAM6E27-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-312892 expense
312896 2290 2023-04-12 22:01:06+00 32.4 32.4 0 0 1 2023-05-24 16:40:52.578+00 2023-05-24 16:40:52.583+00 276 276 12/04/2023 19:01-JAQ5C10-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-312896 expense
312902 2290 2023-04-13 11:30:56+00 75.81 75.81 0 0 1 2023-05-24 16:40:59.487+00 2023-05-24 16:40:59.495+00 276 276 13/04/2023 08:30-FYT8323-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-312902 expense
312908 2290 2023-04-13 07:05:29+00 93.6 93.6 0 0 1 2023-05-24 16:41:07.175+00 2023-05-24 16:41:07.183+00 276 276 13/04/2023 04:05-BSZ4I45-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312908 expense
312911 2290 2023-04-12 22:25:46+00 105.73 105.73 0 0 1 2023-05-24 16:41:10.269+00 2023-05-24 16:41:10.274+00 276 276 12/04/2023 19:25-RVT4F10-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-312911 expense
312913 2290 2023-04-13 09:28:22+00 16.8 16.8 0 0 1 2023-05-24 16:41:14.425+00 2023-05-24 16:41:14.43+00 276 276 13/04/2023 06:28-JBB0J64-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312913 expense
443511 70 2023-12-14 18:20:17+00 457.002 457.002 0 0 1 2023-12-15 15:49:46.171+00 2023-12-15 15:49:46.175+00 43 43 14/12/2023 15:20-Diesel S10-428 DES-443511 expense
245603 2290 2023-03-07 16:17:11+00 70.8 70.8 0 0 1 2023-04-03 22:00:34.41+00 2023-04-03 22:00:34.415+00 310 310 07/03/2023 13:17-JBA7A24-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-245603 expense
245605 2290 2023-03-07 17:47:52+00 62.4 62.4 0 0 1 2023-04-03 22:00:36.17+00 2023-04-03 22:00:36.175+00 310 310 07/03/2023 14:47-JBB0J62-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-245605 expense
245608 2290 2023-03-07 16:00:43+00 40.8 40.8 0 0 1 2023-04-03 22:00:38.973+00 2023-04-03 22:00:38.977+00 310 310 07/03/2023 13:00-JBA7A20-5999542 BR 050 - km 013+730 - NORTE - Araguari I 5999542 DES-245608 expense